Description
SERVICE REPAIR INCUBATORS 3C-105 - PROBLEM FAN MOT
First action · last action
2008-07-24 · 2008-07-24
Transactions
1
First transaction's obligation
$1,345
Base + all options value (sum of deltas)
$1,345
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-07-24+$1,345= $1,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-24 | +$1,345 | $1,345 | SERVICE REPAIR INCUBATORS 3C-105 - PROBLEM FAN MOT |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI WR43BMA7WCB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V512D05053 | 512S-BALTIMORE SMALL PURHCASE · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $3,100 | FY2010 |
| V5128U3066 | 512S-BALTIMORE SMALL PURHCASE · H199 · QUALITY CONT SV/MISC EQ | $600 | FY2008 |
| V5128U2888 | 512S-BALTIMORE SMALL PURHCASE · H199 · QUALITY CONT SV/MISC EQ | $210 | FY2008 |
| V5128U2887 | 512S-BALTIMORE SMALL PURHCASE · H199 · QUALITY CONT SV/MISC EQ | $400 | FY2008 |
| V512U84274 | 512S-BALTIMORE SMALL PURHCASE · H199 · QUALITY CONT SV/MISC EQ | $1,588 | FY2008 |
| V512U82906 | 512S-BALTIMORE SMALL PURHCASE · H199 · QUALITY CONT SV/MISC EQ | $173 | FY2008 |
Other recipients under H199 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5128U3143 | GIRTON MANUFACTURING CO INC | 512S-BALTIMORE SMALL PURHCASE | $1,598 | FY2008 |
| V5128U3069 | NIKON INC | 512S-BALTIMORE SMALL PURHCASE | $981 | FY2008 |
| V5128U2333 | DUVALL SERVICES COMPANY | 512S-BALTIMORE SMALL PURHCASE | $465 | FY2008 |
| V5128U1829 | METTLER-TOLEDO RAININ, LLC | 512S-BALTIMORE SMALL PURHCASE | $79 | FY2008 |
| V5128U1773 | DUVALL SERVICES COMPANY | 512S-BALTIMORE SMALL PURHCASE | $415 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5128U2518_3600_-NONE-_-NONE- · retrieved 2026-09-26.